How To Fix /PF1/MSG_EH_E600 - Partial reject: Only one ORP in order &1 / &2 / &3, doing full reject


/PF1/MSG_EH_E600 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_EH_E -

  • Message number: 600

  • Message text: Partial reject: Only one ORP in order &1 / &2 / &3, doing full reject

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_EH_E600 - Partial reject: Only one ORP in order &1 / &2 / &3, doing full reject ?
    The SAP error message /PF1/MSG_EH_E600 indicates a partial reject scenario in the context of handling orders, specifically when there is only one Order Release Point (ORP) associated with the order. This message typically arises in the context of logistics or order management processes within SAP.
    
    Cause: The error occurs when the system detects that there is only one ORP linked to the order, and an attempt is made to perform a partial reject. Since there is only one ORP, the system cannot process a partial reject and defaults to a full reject instead. This situation can arise due to: Order Configuration: The order may have been set up in such a way that it only has one ORP. Business Process: The business process may not allow for partial rejections when only one ORP exists. Data Integrity Issues: There may be inconsistencies or errors in the order data that lead to this situation.
    Solution: To resolve this error,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author